Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → ATOPI
| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 67910141002025 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 415,920 |
| Amount | 415,920 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2025, blerje materiale per pastrim dhe dezinfektim , up nr 203 dt 17.12.2025, ft of nr 1739/5 dt 18.12.25, klas perfund dt 22.12.2025, fat nr 125 dt 30.12.25, fh nr 8 dt 30.12.25 |